Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/08/2016 | TSC/2016-17/P/27 | Expenditures | 6,000 | 02/08/2016 | TSC/2016-17/C/30 | 6,000 | |||||||
Select activity nature | 08/08/2016 | TSC/2016-17/P/28 | Expenditures | 12,000 | 08/08/2016 | TSC/2016-17/C/31 | 6,000 | |||||||
Select activity nature | 10/08/2016 | TSC/2016-17/P/29 | Expenditures | 6,000 | 08/08/2016 | TSC/2016-17/C/43 | 6,000 | |||||||
Select activity nature | 16/08/2016 | TSC/2016-17/P/30 | Expenditures | 6,000 | 10/08/2016 | TSC/2016-17/C/32 | 6,000 | |||||||
Select activity nature | 17/08/2016 | TSC/2016-17/P/31 | Expenditures | 18,000 | 16/08/2016 | TSC/2016-17/C/33 | 6,000 | |||||||
Select activity nature | 19/08/2016 | TSC/2016-17/P/32 | Expenditures | 6,000 | 17/08/2016 | TSC/2016-17/C/34 | 18,000 | |||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/10 | Expenditures | 9,918 | 19/08/2016 | TSC/2016-17/C/35 | 6,000 | |||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/11 | Expenditures | 40,131 | 23/08/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/12 | Expenditures | 61,740 | 23/08/2016 | TSC/2016-17/C/36 | 6,000 | |||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/13 | Expenditures | 4,000 | 26/08/2016 | TSC/2016-17/C/37 | 6,000 | |||||||
Select activity nature | 23/08/2016 | TSC/2016-17/P/33 | Expenditures | 6,000 | 30/08/2016 | FFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 26/08/2016 | TSC/2016-17/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/14 | Expenditures | 9,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:47 AM. |